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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010011_280223APB_FTO_1121478
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAPUR OR-22-010-011-007/5975
(BADASAHARA) 		2422010011NRG23280220230399624 28/02/2023 GADADHAR NAIK 2422010011WL025551 GADADHAR NAIK 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0272721536 LAXMIDHAR NAIK BANK OF BARODA(606985)
2 BHAPUR OR-22-010-011-007/5975
(BADASAHARA) 		2422010011NRG23280220230399625 28/02/2023 GADADHAR NAIK 2422010011WL025551 GADADHAR NAIK 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0272721537 MRS SANJULATA NAIK STATE BANK OF INDIA(508548)
3 BHAPUR OR-22-010-011-007/5982
(BADASAHARA) 		2422010011NRG23280220230399628 28/02/2023 TUKUNA PARIDA 2422010011WL025551 TUKUNA PARIDA 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0272721534 ARAKHITA PARIDA INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-011-007/5982
(BADASAHARA) 		2422010011NRG23280220230399629 28/02/2023 TUKUNA PARIDA 2422010011WL025551 TUKUNA PARIDA 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0272721535 TUKUNA PARIDA HDFC BANK LTD(607152)
5 BHAPUR OR-22-010-011-007/5988
(BADASAHARA) 		2422010011NRG23280220230399635 28/02/2023 GOLAKHA PRADHAN 2422010011WL025551 GOLAKHA PRADHAN 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0272721546 MR GOLAK PRADHAN STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-011-007/5988
(BADASAHARA) 		2422010011NRG23280220230399636 28/02/2023 GOLAKHA PRADHAN 2422010011WL025551 GOLAKHA PRADHAN 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0272721547 MR PASANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
7 BHAPUR OR-22-010-011-007/5988
(BADASAHARA) 		2422010011NRG23280220230399637 28/02/2023 Golekha Pradhan 2422010011WL025551 Golekha Pradhan 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0272721548 RASMITA PRADHAN INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-011-007/5996
(BADASAHARA) 		2422010011NRG23280220230399640 28/02/2023 ARJUNA PRADHAN 2422010011WL025551 ARJUNA PRADHAN 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0272721575 ARJUN PRADHAN STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-011-007/5996
(BADASAHARA) 		2422010011NRG23280220230399641 28/02/2023 ARJUNA PRADHAN 2422010011WL025551 ARJUNA PRADHAN 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0272721533 MRS BELA PRADHAN LTI STATE BANK OF INDIA(508548)
10 BHAPUR OR-22-010-011-007/5998
(BADASAHARA) 		2422010011NRG23280220230399643 28/02/2023 SABITA BARADA 2422010011WL025551 SABITA BARADA 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0272721545 SABITA BARAD INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-011-007/5998
(BADASAHARA) 		2422010011NRG23280220230399644 28/02/2023 SABITA BARADA 2422010011WL025551 SABITA BARADA 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0272721574 MR PRADIP BARAD STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-011-007/5999
(BADASAHARA) 		2422010011NRG23280220230399645 28/02/2023 JHARIA SWAIN 2422010011WL025551 JHARIA SWAIN 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0272721538 JHARIA SWAIN INDIAN OVERSEAS BANK(508541)
13 BHAPUR OR-22-010-011-007/6005
(BADASAHARA) 		2422010011NRG23280220230399646 28/02/2023 KANAKA NAIK 2422010011WL025551 KANAKA NAIK 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0272721539 JANAK NAEK INDIAN OVERSEAS BANK(508541)
14 BHAPUR OR-22-010-011-007/6006
(BADASAHARA) 		2422010011NRG23280220230399647 28/02/2023 RAGHUNATH NAIK 2422010011WL025551 RAGHUNATH NAIK 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0272721550 RAGHUNATH NAIK INDIAN OVERSEAS BANK(508541)
15 BHAPUR OR-22-010-011-007/6046
(BADASAHARA) 		2422010011NRG23280220230399649 28/02/2023 NIRANJAN NAIK 2422010011WL025551 NIRANJAN NAIK 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0272721544 NIRANJAN NAIK INDIAN OVERSEAS BANK(508541)
16 BHAPUR OR-22-010-011-007/6056
(BADASAHARA) 		2422010011NRG23280220230399653 28/02/2023 GOBARDHAN BISWAL 2422010011WL025551 GOBARDHAN BISWAL 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0272721549 MR BALABHADRA BISWAL STATE BANK OF INDIA(508548)
17 BHAPUR OR-22-010-011-007/6068
(BADASAHARA) 		2422010011NRG23280220230399658 28/02/2023 BANAMALI PRADHAN 2422010011WL025551 BANAMALI PRADHAN 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0272721542 SABITRI PRADHAN INDIAN OVERSEAS BANK(508541)
18 BHAPUR OR-22-010-011-007/6070
(BADASAHARA) 		2422010011NRG23280220230399659 28/02/2023 SAILABALA BARAD 2422010011WL025551 SAILABALA BARAD 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0272721532 SAILABALA BARAD . INDIAN OVERSEAS BANK(508541)
19 BHAPUR OR-22-010-011-007/6077
(BADASAHARA) 		2422010011NRG23280220230399662 28/02/2023 LINGARAJ BARAD 2422010011WL025551 LINGARAJ BARAD 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0272721543 LINGARAJ BARAD INDIAN OVERSEAS BANK(508541)
20 BHAPUR OR-22-010-011-007/6089
(BADASAHARA) 		2422010011NRG23280220230399665 28/02/2023 KAUSALYA ALUKA 2422010011WL025551 KAUSALYA ALUKA 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0272721541 MISS KALYANI AKUL STATE BANK OF INDIA(508548)
21 BHAPUR OR-22-010-011-007/6093
(BADASAHARA) 		2422010011NRG23280220230399667 28/02/2023 KANHU NAYAK 2422010011WL025551 KANHU NAYAK 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0272721540 MR KANHU NAIK STATE BANK OF INDIA(508548)
SubTotal 27972 27972
22 BHAPUR OR-22-010-011-007/5980
(BADASAHARA) 		2422010011NRG23280220230399626 28/02/2023 SHANTILATA SAHOO 2422010011WL025551 SHANTILATA SAHOO 00415 SBIN0017542 1332 1332 Processed 29/03/2023 0272721568 MRS SHANTILATA SAHOO STATE BANK OF INDIA(508548)
23 BHAPUR OR-22-010-011-007/5980
(BADASAHARA) 		2422010011NRG23280220230399627 28/02/2023 SHANTILATA SAHOO 2422010011WL025551 SHANTILATA SAHOO 00415 SBIN0017542 1332 1332 Processed 29/03/2023 0272721569 MR AKULA SAHOO STATE BANK OF INDIA(508548)
24 BHAPUR OR-22-010-011-007/5984
(BADASAHARA) 		2422010011NRG23280220230399630 28/02/2023 BULI BARADA 2422010011WL025551 BULI BARADA 00415 SBIN0017542 1332 1332 Processed 29/03/2023 0272721570 BULI BARAD INDIAN OVERSEAS BANK(508541)
25 BHAPUR OR-22-010-011-007/5985
(BADASAHARA) 		2422010011NRG23280220230399631 28/02/2023 BENUDHAR BARADA 2422010011WL025551 BENUDHAR BARADA 00415 SBIN0017542 1332 1332 Processed 29/03/2023 0272721556 BENUDHAR BARAD INDIAN OVERSEAS BANK(508541)
26 BHAPUR OR-22-010-011-007/5985
(BADASAHARA) 		2422010011NRG23280220230399632 28/02/2023 BENUDHAR BARADA 2422010011WL025551 BENUDHAR BARADA 00415 SBIN0017542 1332 1332 Processed 29/03/2023 0272721557 MR MAYADHAR BARAD STATE BANK OF INDIA(508548)
27 BHAPUR OR-22-010-011-007/5985
(BADASAHARA) 		2422010011NRG23280220230399633 28/02/2023 BENUDHAR BARADA 2422010011WL025551 BENUDHAR BARADA 00415 SBIN0017542 1332 1332 Processed 29/03/2023 0272721558 MRS KABITA BARAD STATE BANK OF INDIA(508548)
28 BHAPUR OR-22-010-011-007/5986
(BADASAHARA) 		2422010011NRG23280220230399634 28/02/2023 PRAMILA BISWAL 2422010011WL025551 PRAMILA BISWAL 00415 SBIN0017542 1332 1332 Processed 29/03/2023 0272721553 PRAMILA BISWAL INDIAN OVERSEAS BANK(508541)
29 BHAPUR OR-22-010-011-007/5993
(BADASAHARA) 		2422010011NRG23280220230399638 28/02/2023 TUKUNA BARAD 2422010011WL025551 TUKUNA BARAD 00415 SBIN0017542 1332 1332 Processed 29/03/2023 0272721566 MR TUKUNA BARAD STATE BANK OF INDIA(508548)
30 BHAPUR OR-22-010-011-007/5995
(BADASAHARA) 		2422010011NRG23280220230399639 28/02/2023 SAJANI PRADHAN 2422010011WL025551 SAJANI PRADHAN 00415 SBIN0017542 1332 1332 Processed 29/03/2023 0272721552 SAJANI PRADHAN INDIAN OVERSEAS BANK(508541)
31 BHAPUR OR-22-010-011-007/5997
(BADASAHARA) 		2422010011NRG23280220230399642 28/02/2023 ANGULI BARADA 2422010011WL025551 ANGULI BARADA 00415 SBIN0017542 1332 1332 Processed 29/03/2023 0272721562 ANGULI BARAD INDIAN OVERSEAS BANK(508541)
32 BHAPUR OR-22-010-011-007/6019
(BADASAHARA) 		2422010011NRG23280220230399648 28/02/2023 JayaKrushna Aluk 2422010011WL025551 JayaKrushna Aluk 00415 SBIN0017542 1332 1332 Processed 29/03/2023 0272721567 MASTER OM PRAKASH ALUK STATE BANK OF INDIA(508548)
33 BHAPUR OR-22-010-011-007/6053
(BADASAHARA) 		2422010011NRG23280220230399650 28/02/2023 GANGADHARA PATTNAYAK 2422010011WL025551 GANGADHARA PATTNAYAK 00415 SBIN0017542 1332 1332 Processed 29/03/2023 0272721554 GANGADHAR PATTANAIK INDIAN OVERSEAS BANK(508541)
34 BHAPUR OR-22-010-011-007/6056
(BADASAHARA) 		2422010011NRG23280220230399651 28/02/2023 GOBARDHAN BISWAL 2422010011WL025551 GOBARDHAN BISWAL 00415 SBIN0017542 1332 1332 Processed 29/03/2023 0272721563 KARPURA BISWAL INDIAN OVERSEAS BANK(508541)
35 BHAPUR OR-22-010-011-007/6056
(BADASAHARA) 		2422010011NRG23280220230399652 28/02/2023 GOBARDHAN BISWAL 2422010011WL025551 GOBARDHAN BISWAL 00415 SBIN0017542 1332 1332 Processed 29/03/2023 0272721564 GOBARDHAN BISWAL INDIAN OVERSEAS BANK(508541)
36 BHAPUR OR-22-010-011-007/6057
(BADASAHARA) 		2422010011NRG23280220230399654 28/02/2023 AMULI ALUKA 2422010011WL025551 AMULI ALUKA 00415 SBIN0017542 1332 1332 Processed 29/03/2023 0272721551 JANARDAN ALUK ODISHA GRAMYA BANK(607060)
37 BHAPUR OR-22-010-011-007/6066
(BADASAHARA) 		2422010011NRG23280220230399655 28/02/2023 MAYABATI PRADHAN 2422010011WL025551 MAYABATI PRADHAN 00415 SBIN0017542 1332 1332 Processed 29/03/2023 0272721560 MAYABATI PRADHAN INDIAN OVERSEAS BANK(508541)
38 BHAPUR OR-22-010-011-007/6066
(BADASAHARA) 		2422010011NRG23280220230399656 28/02/2023 MAYABATI PRADHAN 2422010011WL025551 MAYABATI PRADHAN 00415 SBIN0017542 1332 1332 Processed 29/03/2023 0272721561 SASMITA PRADHAN INDIAN OVERSEAS BANK(508541)
39 BHAPUR OR-22-010-011-007/6068
(BADASAHARA) 		2422010011NRG23280220230399657 28/02/2023 BANAMALI PRADHAN 2422010011WL025551 BANAMALI PRADHAN 00415 SBIN0017542 1332 1332 Processed 29/03/2023 0272721571 BANAMALI PRADHAN INDIAN OVERSEAS BANK(508541)
40 BHAPUR OR-22-010-011-007/6070
(BADASAHARA) 		2422010011NRG23280220230399660 28/02/2023 Sailabala Barada 2422010011WL025551 Sailabala Barada 00415 SBIN0017542 1332 1332 Processed 29/03/2023 0272721555 RANJITA BARAD INDIAN OVERSEAS BANK(508541)
41 BHAPUR OR-22-010-011-007/6076
(BADASAHARA) 		2422010011NRG23280220230399661 28/02/2023 PRATIMA ALUKA 2422010011WL025551 PRATIMA ALUKA 00415 SBIN0017542 1332 1332 Processed 29/03/2023 0272721565 PRATIMA ALUK INDIAN OVERSEAS BANK(508541)
42 BHAPUR OR-22-010-011-007/6079
(BADASAHARA) 		2422010011NRG23280220230399663 28/02/2023 RABI BARADA 2422010011WL025551 RABI BARADA 00415 SBIN0017542 1332 1332 Processed 29/03/2023 0272721573 MAMATA BARAD INDIAN OVERSEAS BANK(508541)
43 BHAPUR OR-22-010-011-007/6087
(BADASAHARA) 		2422010011NRG23280220230399664 28/02/2023 TAPOI PRADHAN 2422010011WL025551 TAPOI PRADHAN 00415 SBIN0017542 1332 1332 Processed 29/03/2023 0272721572 MRS TAAPOI PRADHAN STATE BANK OF INDIA(508548)
44 BHAPUR OR-22-010-011-007/6090
(BADASAHARA) 		2422010011NRG23280220230399666 28/02/2023 BIRA NAYAK 2422010011WL025551 BIRA NAYAK 00415 SBIN0017542 1332 1332 Processed 29/03/2023 0272721559 BIRA NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 30636 30636
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010011_280223APB_FTO_1121478 Indian Overseas Bank IOBA0001173 BHAPUR 27972
2 BHAPUR OR2422010011_280223APB_FTO_1121478 State Bank of India SBIN0017542 SAGARGAON 30636

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